烽火科技集团内部财务控制模式与实施对策研究论文.doc

华 中 科 技 大 学 硕 士 学 位 论 文 Abstract With the speeding up of the Chinese economy, under the modern social market economy, the large enterprise groups become more and more important in national economy. But with the speeding up of the enterprise groups, because the development of their management is not as fast as their development, especially their weakness in enterprise group internal financial control, the enterprise group’s financial risk becomes bigger and bigger and even is out of control. It causes the decrease of the profit for enterprise groups. Even worse, it will bring large loss for en